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Segment and Geographic Information (Tables) | 9 Months Ended
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Oct. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Profit | Our reported measure of segment profit is as follows:
|  | Three Months Ended October 31, |  | Nine Months Ended October 31,
(in thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Net income |  | 83,725 |  | 62,423 |  | 218,782 |  | 984,394
The following amounts are included in our reported measure of segment profit:
|  | Three Months Ended October 31, |  | Nine Months Ended October 31,
(in thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Revenues from external customers |  | 818,350 |  | 754,820 |  | 2,382,640 |  | 2,200,487
Depreciation and amortization |  | 30,399 |  | 27,569 |  | 89,648 |  | 79,097
Interest income |  | 10,211 |  | 10,965 |  | 31,422 |  | 35,121
Provision for (benefit from) income taxes |  | 11,804 |  | 9,151 |  | 26,997 |  | (804,340)
Schedule of Revenues by Geographic Area | Revenue by geographic area was as follows:
| Three Months Ended October 31, |  | Nine Months Ended October 31,
(in thousands) | 2025 |  | 2024 |  | 2025 |  | 2024
U.S. | $ | 576,390 |  |  | $ | 543,294 |  |  | $ | 1,690,209 |  |  | $ | 1,585,472 |
International | 241,960 |  |  | 211,526 |  |  | 692,431 |  |  | 615,015 |
Total revenue | $ | 818,350 |  |  | $ | 754,820 |  |  | $ | 2,382,640 |  |  | $ | 2,200,487

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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